PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $213.68 |
ATHENS TECHNICAL SPECIALISTS, INC | $205.00 |
ACTIVE CAMPUS, LLC | $19.00 |
BOLANDER, WILLIAM | $32.00 |
CMC STEEL FABRICATORS INC | $161.15 |
COMSTAR SUPPLY, INC. | $66.70 |
FMW DISTRIBUTORS INC | $55.00 |
ITS PLUS, INC. | $150.00 |
MDG COMPUTER SERVICES INC | $51.03 |
MEDWHEELS INC | $19.99 |
MASTER INTERNATIONAL CORPORATION | $420.00 |
PAIGE ELECTRIC CO LP | $99.82 |
PELCO INC | $307.91 |
PREFERRED TECHNOLOGIES, LLC | $570.43 |
RISCO SUPPLY CO INC | $442.44 |
SCHULTZ COMMUNICATIONS INC | $56.31 |
SIGMA SURVEILLANCE INC | $212.50 |
SCIENTEL SOLUTIONS LLC | $220.00 |
SPACK SOLUTIONS, INC. | $117.94 |
TECHLINE INC | $370.00 |
TEXAS HIGHWAY PRODUCTS LTD | $75.00 |
TIME MARK INC | $142.22 |
TMARK, INC. | $19.52 |
TRAFFIC & PARKING CONTROL CO INC | $400.00 |
TRAFFIC PARTS INC | $153.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.